## **Picket Twenty Community Association Chairmans report – 2022 2023**
Our association has had another busy year with regular hirers, private hirers and community events. We have been able to host a range of children’s events including Halloween and Christmas parties, craft afternoons, board games events and much more. We have welcomed back favourite acts such as Jake Ward to entertain the community and provided free hot food on this years Santas sleigh evening.
We have seen our team expand with the addition of new volunteers and Trustees. This serves to strengthen our manpower and enable us to keep providing events for the local community.
We have continued to apply for grants and received funding to support some exciting new initiatives. These include projects to support the community with hygiene packs and senior meals to provide hot food to the elderly.
We are really excited to see where the new year takes us, and learn how we can support and encourage the community even more.
We accept that things are not perfect, but we are working hard collectively to drive the community centre forward and iron out the creases for a smooth running establishment.
Mike Shears
Picket Twenty Community Association Chairman
## ~~ee~~ **Section A Receipts and payments**
**A1 Receipts Income Grants**
## **Sub total** (Gross income for AR)
**A2 Asset and investment sales, (see table).**
## **Sub total**
## **Total receipts**
**A3 Payments**
**Expenditure**
## **Sub total**
**A4 Asset and investment purchases, (see table) Van**
## **Sub total**
## **Total payments**
## **Net of receipts/(payments)**
**A5 Transfers between funds A6 Cash funds last year end Cash funds this year end**
## **Section B Statement of assets and liabilities**
**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the charity’s own use**
**B5 Liabilities**
Signed by one or two trustees on behalf of all the trustees
## **Picket Twenty Community Ass**
**For the period from**
**Recei t p 1st Apr**
|**Unrestricted funds**
**to the nearest £**
**50,533**
**3,037**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**53,570**
**50,481**
**-**
**-**
**-**
**-**
**-**
**-**
**50,481**
**-**
**-**|**Restricted funds**
**to the nearest £**|
|---|---|
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||**-**|
|**-**|**-**|
|**-**|**-**|
**50,481 3,088 - 2,983**
**-**
## **at the end of the period**
## **Details**
**NatWest Current Account Cash NatWest Savings**
## **Total cash funds**
(agree balances with receipts and payments account(s))
## **Details**
## **Details**
## **Details**
## **Details**
Signature
## **ociation**
## **ts and a ments accounts p y**
## **ril 2023**
## **To**
## **Endowment funds**
**----- Start of picture text -----**
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
**----- End of picture text -----**
**-**
## **Unrestricted funds to nearest £**
**3,187 1,582 1,302 6,071** Agreement Error
## **Unrestricted funds**
## **to nearest £**
**-**
**Fund to which asset belongs**
**Fund to which asset belongs**
**Fund to which liability relates**
Print Name
## 1157516
## **CC16a**
## **31st March 2024**
## **Total funds**
**to the nearest £**
**50,533 3,037 - - - - - - -**
**53,570**
**50,481 - - - - - - - 50,481 - - -**
## **Last year**
## **to the nearest £**
**34,963 570 - - - - - - 46,042 - - 46,042 - 44,553 - - - - - - - 44,553**
**-**
**50,481 3,088 - 2,983 -**
**Restricted funds to nearest £ - - - -**
Agreement Error
## **Restricted funds**
## **to nearest £**
**-**
**Cost (optional)**
**-**
**Cost (optional)**
**-**
**Amount due (optional)**
**44,553**
**- 685 - 3,668 2,983**
**Endowment funds to nearest £ - - - -** OK
## **Endowment funds**
## **to nearest £**
**-**
## **Current value (optional)**
**-**
## **Current value (optional)**
**-**
**When due (optional)**
**-**
**-**
Date of approval
Independent Examiners Report
For the Year Ended 31" March 2024
I have examined the financial statements prepared by Plcket Twenty Community Association
Respertive responsibilities of trustees and examlner
The charity's trustees are responsible ft>r the preparation of the accounts. The charity's trustees
consider that an audit is not required for this year under section 144(2) of the Charities Act 2011
(the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the 2011 Act;
to follow the procedures laid down in the general Directions given by the Charity
Commission under section 145{5){b) of the 2011 Act. and
to state whether particular matters have come to my attention.
Basls of Independent examlnerfs report
My examination was carried out in accordance with the general Directions given by the Charity
Commlssion. An examination includes a rev*w of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also includes consideration of any
unusual iterns or disclosures in the accounts, and seeking explanations from you as trustees
concernin8 any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit and consequently no opinion is given as to whetherthe accounts
present a 'true and fair view, and the report is limited to those matters set out in the statement
elow.
Independent examlnees statement
In connertion with my examination, no matter has come to my attention:
{1) which glves me asOnable cause to believe that in any material respect the requirements:
to keep accountlng records in accordance with section 130 of the 2011 Act; and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 Act
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Mrs Emma Giles
Dated 8° April 2025